| Executed | 15.07.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 4021018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 275,000 |
| Amount | 275,000 Albanian lekë |
| Invoice description | 2101824, Agjensia e Rinise , Lik mirembajtje web Platforma studenti, kerkese 283 dt 14.6.22, fat 1295/2022 dt 17.5.2022 |